| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 6721280022013 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | — |
| Amount | 22,395 lekë |
| Invoice description | 2128002 ENERGJI JANAR-KORRIK 2013,ND.PASTRIM GJELBERIMIT LB 2013 |